Bill of Lading Number
575015682549
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Tenaris Tubocaribe Ltda
Consignee (Original Format)
TENARIS TUBOCARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Hydril Co.
Shipper (Original Format)
HYDRIL COMPANY
Houston Gauge Hub Bldg. C 302 McCa
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2955290332
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
4.35
Net Weight (kg)
3.93
Value of Goods, CIF (USD)
$762
Value of Goods, FOB (USD)
$704
Freight Cost
41.39
Freight Value
57.33
Insurance Cost
0.26
Total Tax Paid
593000
Acceptance Date
2025-06-12
Acceptance Number
32025001136820
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
452510
Customs Code
C100
Customs Declaration
3
Customs Value
761.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
456583232
Document Type
L
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001136820
Import Type
99
Incomex Office
3
Invoice Date
2025-06-04
Invoice Number
2738236
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
40013112.000000
Municipality
13836.0
Number Packages
1
Other Costs
15.68
Packaging Code
YY
Payment Date
2025-06-10
Payment Form
99
Payment Value
593000
Preprinted Number
32025001136820
Subheadings
1
Tariff Base
3120491
User Type
23
Value Added Tax Base
3120491
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
593000
Value Added Tax Total
593000
Verification Number
5
United States
中文